Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20131
Invoice Date June 9, 2018
Due Date July 9, 2018
Total Due $1,375.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Juan

truck 17

Hours Equipment RateSub Total
5.5 Tractor loader 224060115

From 9505 Jefferson blvd Culver City
To 3040 E. Miraloma ave Herc.

$110.00$605.00
2.5 Dump truck 800-15-2367

From friars rd. On ramp to 163 S.
To SJ yard

$110.00$275.00
4.5 Dump truck 800-15-2367

From SJ yard
To 3040 E. Miraloma ave Herc.

$110.00$495.00
Sub Total $1,375.00
Tax $0.00
Total Due $1,375.00